projekt kivitendo

  'Cannot post transaction with a debit and credit entry for the same account!' => '',

  'Cannot post transaction!'    => '',

  'Cannot process payment for a closed period!' => '',

  'Cannot remove files!'        => '',

  'Cannot revert a versioned copy.' => '',

  'Cannot safely book imported bank transactions due to lax posting settings for payments' => '',

  'Could not load this draft'   => '',

  'Could not load this vendor'  => '',

  'Could not open ZUGFeRD file for reading: #1' => '',

  'Could not print dunning.'    => '',

  'Could not reconcile chosen elements!' => '',

  'Could not spawn ghostscript.' => '',

  'Next run at'                 => '',

  'No'                          => '',

  'No 1:n or n:1 relation'      => '',

  'No AP Record Template for vendor #1 found, please add one' => '',

  'No AP template was found.'   => '',

  'No Billing and ship to address, for Order Number #1 with ID Billing #2 and ID Shipping #3' => '',

  'No such job #1 in the database.' => '',

  'No summary account'          => '',

  'No superuser credentials were entered.' => '',

  'No template has been selected yet.' => '',

  'No text blocks have been created for this position.' => '',

  'No text has been entered yet.' => '',

  'Paid'                        => '',

  'Paid amount'                 => '',

  'Parameter module must be given.' => '',

  'Parsing the XMP metadata failed.' => '',

  'Part'                        => '',

  'Part "#1" has chargenumber or best before date set. So it cannot be transfered automatically.' => '',

  'Reconcile'                   => '',

  'Reconciliation'              => '',

  'Reconciliation with bank'    => '',

  'Record Type'                 => '',

  'Record Vendor Invoice'       => '',

  'Record in'                   => '',

  'The AR transaction #1 has been deleted.' => '',

  'The Bins in Inventory were only a information text field.' => '',

  'The Bins in master data were only a information text field.' => '',

  'The Factur-X/ZUGFeRD notes have been saved.' => '',

  'The Factur-X/ZUGFeRD version used is not supported.' => '',

  'The GL transaction #1 has been deleted.' => '',

  'The WebDAV feature has been used.' => '',

  'The XMP metadata does not declare the Factur-X/ZUGFeRD data.' => '',

  'The ZUGFeRD invoice data cannot be generated because the data validation failed.' => '',

  'The abbreviation is missing.' => '',

  'The access rights a user has within a client instance is still governed by his group membership.' => '',

  'The access rights have been saved.' => '',

  'Vendor saved'                => '',

  'Vendor saved!'               => '',

  'Vendor type'                 => '',

  'Vendors'                     => '',

  'Vendors: VAT ID / taxnumber unique' => '',

  'Verrechnungseinheit'         => '',

  'Your import is being processed.' => '',

  'Your target quantity will be added to the stocked quantity.' => '',

  'ZIPcode'                     => '',

  'Zeitraum'                    => '',

  'Zero amount posting!'        => '',

  'Zip'                         => '',

  'by'                          => '',

  'can not allocate #1 units of #2, missing #3 units' => '',

  'can not allocate enough resources for production' => '',

  'cash'                        => '',

  'chargenumber #1'             => '',

  'chart_of_accounts'           => '',